Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623FTO_160920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-028-011/152
(SANGANAL) 		1520003035NRG24070620230563957 07/06/2023 sidramma 1520003035WL005773 sidramma 00032 UTIB0001310 2100 2100 Processed 12/06/2023 2462530596 sidramma ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-011/1448
(SANGANAL) 		1520003035NRG24070620230563951 07/06/2023 Shailaja 1520003035WL005773 Shailaja 00032 UTIB0003949 2100 2100 Processed 12/06/2023 2462530595 Shailaja ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-028-011/34
(SANGANAL) 		1520003035NRG24070620230563968 07/06/2023 VIRESH 1520003035WL005773 VIRESH 00078 CNRB0006188 2100 2100 Processed 12/06/2023 2462530598 VIRESH ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-028-011/1410
(SANGANAL) 		1520003035NRG24070620230563946 07/06/2023 Hanamesh 1520003035WL005773 Hanamesh 00415 SBIN0020210 2100 2100 Processed 12/06/2023 2462530594 MR HANAMESH ()
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-028-011/118
(SANGANAL) 		1520003035NRG24070620230563934 07/06/2023 Shreedevi 1520003035WL005773 Shreedevi 00652 PKGB0010836 900 900 Processed 12/06/2023 2462530592 Shreedevi ()
6 KUSHTAGI KN-20-003-028-011/1444
(SANGANAL) 		1520003035NRG24070620230563950 07/06/2023 Shekharappa 1520003035WL005773 Shekharappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462530593 Shekharappa ()
7 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24070620230563980 07/06/2023 DEEVAMMA 1520003035WL005773 DEEVAMMA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462530597 DEEVAMMA ()
SubTotal 5100 5100
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623FTO_160920 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003035_070623FTO_160920 AXIS BANK UTIB0003949 Chikwankalkunta 2100
3 KUSHTAGI KN1520003035_070623FTO_160920 Canara Bank CNRB0006188 Kushtagi 2100
4 KUSHTAGI KN1520003035_070623FTO_160920 State Bank of India SBIN0020210 KUSHTGI 2100
5 KUSHTAGI KN1520003035_070623FTO_160920 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 5100

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